VINCENT FRASER FOODS LTD
Period: 2018-05-03 ~ 2024-10-24
Company number: 11345100
Registered name VINCENT FRASER FOODS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-07-28 Dissolved on 2024-10-24
Standard Industrial Classification 56103 - Take-away Food Shops And Mobile Food Stands
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 17,875 GBP 2021-05-31
25,875 GBP 2020-05-31
Property, Plant & Equipment 70,506 GBP 2021-05-31
93,051 GBP 2020-05-31
Fixed Assets 88,381 GBP 2021-05-31
118,926 GBP 2020-05-31
Debtors 102,538 GBP 2021-05-31
101,689 GBP 2020-05-31
Cash at bank and in hand 7,175 GBP 2021-05-31
61,034 GBP 2020-05-31
Current Assets 109,713 GBP 2021-05-31
162,723 GBP 2020-05-31
Creditors -287,203 GBP 2021-05-31
-252,505 GBP 2020-05-31
Net Current Assets/Liabilities -177,490 GBP 2021-05-31
-89,782 GBP 2020-05-31
Total Assets Less Current Liabilities -89,109 GBP 2021-05-31
29,144 GBP 2020-05-31
Net Assets/Liabilities -192,054 GBP 2021-05-31
-110,203 GBP 2020-05-31
Equity Called up share capital
100 GBP 2021-05-31
100 GBP 2020-05-31
Retained earnings (accumulated losses)
-192,154 GBP 2021-05-31
-110,303 GBP 2020-05-31
Average Number of Employees 3 2020-06-01 ~ 2021-05-31
15 2019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost Other
40,000 GBP 2021-05-31
40,000 GBP 2020-05-31
Intangible Assets Other
17,875 GBP 2021-05-31
25,875 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
108,994 GBP 2021-05-31
115,292 GBP 2020-05-31
Computers
3,764 GBP 2021-05-31
3,764 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 112,758 GBP 2021-05-31
119,056 GBP 2020-05-31
Property, Plant & Equipment - Disposals Plant and equipment
-6,298 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals -6,298 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
40,610 GBP 2021-05-31
25,073 GBP 2020-05-31
Computers
1,642 GBP 2021-05-31
932 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 42,252 GBP 2021-05-31
26,005 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17,202 GBP 2020-06-01 ~ 2021-05-31
Computers
710 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,912 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Plant and equipment
-1,665 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -1,665 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Plant and equipment
68,384 GBP 2021-05-31
90,219 GBP 2020-05-31
Computers
2,122 GBP 2021-05-31
2,832 GBP 2020-05-31
Prepayments/Accrued Income Current
80,278 GBP 2021-05-31
80,000 GBP 2020-05-31
Other Debtors Current
21,159 GBP 2021-05-31
21,426 GBP 2020-05-31
Amount of value-added tax that is recoverable Current
1,101 GBP 2021-05-31
263 GBP 2020-05-31
Trade Creditors/Trade Payables Current
40,752 GBP 2021-05-31
67,040 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
36,396 GBP 2021-05-31
10,258 GBP 2020-05-31
Other Taxation & Social Security Payable Current
11,385 GBP 2021-05-31
5,361 GBP 2020-05-31
Other Creditors Current
69,105 GBP 2021-05-31
40,102 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
179 GBP 2020-05-31
Amounts owed to directors Current
129,565 GBP 2021-05-31
129,565 GBP 2020-05-31
Creditors Current
287,203 GBP 2021-05-31
252,505 GBP 2020-05-31
Bank Borrowings/Overdrafts Non-current
102,945 GBP 2021-05-31
139,347 GBP 2020-05-31
VINCENT FRASER FOODS LTD Info Registered number 11345100 Purnells, 5a Kernick Industrial Estate, Penryn, Cornwall TR10 9EP
PRIVATE LIMITED COMPANY incorporated on 2018-05-03 and dissolved on 2024-10-24 (6 years 5 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-05-02
CIF 0